Kreditorenbuchhalter (m/w/d) - hybrides Arbeitsmodell
Core
Responsible for accounts payable, including the verification, posting, and reconciliation of incoming invoices and payment processing.
Role type
Accounts Payable Clerk
Builds
Payment runs and supplier reconciliations
Domain
Accounting / Finance
Required skills
Invoice verification, Accounts payable reconciliation, Payment processing, General ledger maintenance, Vendor communication, Month-end closing support
Preferred skills
MS Excel, Analytical thinking, Structured work approach